Civic Intelligence

International Equestrian Foundation

990 • Fiscal year 2018 • EIN 46-0825151

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
360 Ken Miller RoadRutherfordton, NC 28139

(404) 229-6719

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

106%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,975,959

Down $358,610 (-15%) from 2017

Net Assets

Down

$1,975,959

Down $358,610 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$338,391

Down $345,354 (-4960%) from 2017

Expenses

Down

$20,219

Down $10,271 (-34%) from 2017

Net Income

Down

-$358,610

Down $335,083 (-1424%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,250,378Liabilities 2012: $0Net Assets 2012: $2,250,3782012Assets 2013: $2,386,818Liabilities 2013: $0Net Assets 2013: $2,386,8182013Assets 2014: $2,451,830Liabilities 2014: $0Net Assets 2014: $2,451,8302014Assets 2015: $2,427,793Liabilities 2015: $0Net Assets 2015: $2,427,7932015Assets 2016: $2,358,096Liabilities 2016: $0Net Assets 2016: $2,358,0962016Assets 2017: $2,334,569Liabilities 2017: $0Net Assets 2017: $2,334,5692017Assets 2018: $1,975,959Liabilities 2018: $0Net Assets 2018: $1,975,9592018Assets 2019: $1,972,939Liabilities 2019: $0Net Assets 2019: $1,972,9392019Assets 2020: $1,977,594Liabilities 2020: $0Net Assets 2020: $1,977,5942020Assets 2021: $1,966,880Liabilities 2021: $0Net Assets 2021: $1,966,8802021Assets 2022: $1,990,113Liabilities 2022: $0Net Assets 2022: $1,990,1132022Assets 2023: $2,480,958Liabilities 2023: $400,000Net Assets 2023: $2,080,9582023Assets 2024: $2,732,710Liabilities 2024: $0Net Assets 2024: $2,732,7102024

Highlighted filing

2018

Assets$1,975,959
Liabilities$0
Net Assets$1,975,959
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,253,000Expenses 2012: $2,622Net Income 2012: $2,250,3782012Revenue 2013: $138,763Expenses 2013: $2,323Net Income 2013: $136,4402013Revenue 2014: $72,500Expenses 2014: $7,488Net Income 2014: $65,0122014Revenue 2015: $31,883Expenses 2015: $55,920Net Income 2015: -$24,0372015Revenue 2016: $1,792Expenses 2016: $71,489Net Income 2016: -$69,6972016Revenue 2017: $6,963Expenses 2017: $30,490Net Income 2017: -$23,5272017Revenue 2018: -$338,391Expenses 2018: $20,219Net Income 2018: -$358,6102018Revenue 2019: $10,110Expenses 2019: $13,130Net Income 2019: -$3,0202019Revenue 2020: $22,401Expenses 2020: $17,746Net Income 2020: $4,6552020Revenue 2021: $12,630Expenses 2021: $23,344Net Income 2021: -$10,7142021Revenue 2022: $41,470Expenses 2022: $18,237Net Income 2022: $23,2332022Revenue 2023: $106,654Expenses 2023: $15,809Net Income 2023: $90,8452023Revenue 2024: $920,839Expenses 2024: $669,087Net Income 2024: $251,7522024

Highlighted filing

2018

Revenue-$338,391
Expenses$20,219
Net Income-$358,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,983,218
Mission and Program Overview

Mission

The mission is to raise awareness and financial support for local community based charities through various fundraising initiatives, preserve and expand philanthropic foundation of a volunteer organization. This is accomplished through contributions and by conducting equestrian related events. The results will be much needed funds being distributed to groups and charities in the local community.the mission of the international equestrian foundation is to raise awareness and financial support for local community based charities through various fundraising initiatives, preserve and expand the philanthropic foundation of a volunteer organization. This is accomplished through contributions and by conducting equestrian related events. The results will be much needed funds being distributed to groups and charities in the local community.

The mission of the tryon equestrian foundation is to raise awareness and financial support for local community based charities through various fundraising initiatives, preserve and expand the philanthropic foundation of a volunteer organization. This is accomplished through contributions and by conducting equestrian related events. The results will be much needed funds being distributed to groups and charities in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,326,067--
Rtn Earn Endowment Incm Other Fnds$2,334,569$1,975,959▼ $358,610
Other Notes and Loans Receivable, Net-$1,858,786-
Cash and Non-Interest-Bearing Accounts$8,502$117,173▲ $108,671
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,334,569$1,975,959▼ $358,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,334,569$1,975,959▼ $358,610
Total Liabilities and Net Assets / Fund Balance$2,334,569$1,975,959▼ $358,610
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger SmithPresident
Mark BellissimoVice President
Paige BellissimoBoard Member
Jennifer SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,491
Program Service Revenue
$0
Investment Income
$-420,694
Other Revenue
$50,812
All Other Contributions
$31,491
Change in Net Assets
$-358,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,000
Other Expenses$9,219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,000--$9,000
Depreciation Depletion$481$5,510-$5,991
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting$766$766-$1,532
Insurance-$1,354-$1,354
Information Technology-$325-$325
Other Expenses-$17-$17
Total Functional Expenses$12,247$7,972$0$20,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and secretary/treasurer are husband and wife. The vice president and board member are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Per the foundation's by-laws, a draft of form 990 is presented to the board members for review and discussion. After any changes required by the board are made and approval is received, the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Equestrian Foundation
EIN
46-0825151
Phone
4042296719
Address
360 KEN MILLER ROAD, RUTHERFORDTON, NC 28139

Signing Officer

Name
Roger Smith
Title
President
Phone
4042296719
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Smith
Formed
2012
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Firm
Kaufman Rossin & Copa
Address
ONE TOWN CENTER ROAD SUITE 400, BOCA RATON, FL 33486
Preparer
Scott F Berger CPA
Phone
5613945100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE INTERNATIONAL EQUESTRIAN FOUNDATION (THE ORGANIZATION") HAS CONTINUED TO RAISE AWARENESS AND FINANCIAL SUPPORT FOR LOCAL COMMUNITY BASED CHARITIES THROUGH VARIOUS FUNDRAISING INITIATIVES INCLUDING CONDUCTING EQUESTRIAN RELATED EVENTS AND HAS CONTINUED TO EXPAND THE PHILANTHROPIC FOUNDATION OF A VOLUNTEER ORGANIZATION. ESTABLISHING AWARENESS IN THIS AREA TAKES TIME SINCE THE ORGANIZATION IS IN ITS EARLY YEARS (SEE TREAS. REG. 1.170A-9(F) (3)(II)) AND ITS PUBLIC SUPPORT WILL BROADEN.THE PUBLIC SUPPORT TEST EXCEEDS 10%. THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:- THE ORGANIZATION CURRENTLY SOLICITS THE GENERAL PUBLIC. ITS PUBLIC SUPPORT HAS ALSO EXCEEDED 10% OF TOTAL SUPPORT DURING THE YEAR.- THE ORGANIZATION CONDUCTS REGULAR FUNDRAISING CAMPAIGNS THROUGH SOLICITING CORPORATE AND INDIVIDUAL SPONSORS TO MAKE DONATIONS. DONATIONS WERE RECEIVED IN THE CURRENT YEAR AND WILL CONTINUE IN FUTURE YEARS.- IN ORDER TO ATTRACT MORE PUBLIC SUPPORT, THE ORGANIZATION HAS ADDED AN ADDITIONAL PERSON ON ITS BOARD OF DIRECTORS IN RECENT YEARS. THIS IS A PERSON WITH KNOWLEDGE OF THE ORGANIZATION'S MISSION AND A DESIRE TO HELP IT SUCCEED. - THE ORGANIZATION'S MISSION IS TO SUPPORT LOCAL CHARITIES TO HELP THE GENERAL PUBLIC AND IS ATTENTIVE TO THE GENERAL PUBLIC. THE ORGANIZATION INCREASED ITS PUBLIC SUPPORT FROM 19% TO 31% DURING THE YEAR.- THE ORGANIZATION IS NOT A MEMBERSHIP ORGANIZATION. THE ORGANIZATION CLEARLY SATISFIES THE FACTS AND CIRCUMSTANCES TEST AS IT HAS A CONTINUOUS AND BONA FIDE PROGRAM TO SOLICIT THE GENERAL PUBLIC AND PROVIDES FINANCIAL SUPPORT TO LOCAL COMMUNITY BASED CHARITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY/TREASURER ARE HUSBAND AND WIFE. THE VICE PRESIDENT AND BOARD MEMBER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE FOUNDATION'S BY-LAWS, A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND DISCUSSION. AFTER ANY CHANGES REQUIRED BY THE BOARD ARE MADE AND APPROVAL IS RECEIVED, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01975959
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012247
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-513635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-338391
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042296719
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EQUESTRIAN FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:13:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & COPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWN CENTER ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT F BERGER CPA
ReturnHeader/ReturnTs02019-11-07T11:55:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,959
Liabilities
$0
Net assets
$1,975,959
Revenue
-$338,391
Expenses
$20,219
Net income
-$358,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.92$0.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.40$2.08$0.11$0.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.02$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.34$0.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.00$0.07$0.07
2015Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.03$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.07$0.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.14$0.00$0.14
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.25$0.00$2.25